SAP ABAP Data Element EMABB (Indicator: Select all (reference to purchase requisition))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | EMABB |
Short Description | Indicator: Select all (reference to purchase requisition) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Ref.toPReq |
Medium | 15 | Ref.to PReq |
Long | 20 | Reference to PReq |
Heading | 6 | RfPReq |
Documentation
Definition
Indicator specifying whether the items of the purchase requisition referenced are to be selected (marked) automatically.
Use
If this indicator is set, the purchase requisition items are automatically pre-selected on the overview screen and can immediately be adopted in the document being created.
If the indicator is not set, you must first manually select the items before you can adopt them in (copy them into) the document you are creating.
It is used in the following functions:
- Create purchase order with reference to a requisition
- Create RFQ with reference to a requisition
- Create outline purchase agreement with reference to a requisition.
Dependencies
If the indicator Adopt all with reference to individual requisitions is set, then this indicator has no effect.
It is also taken into account in the conversion of requisitions into purchase orders from the MRP list.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |